Director SEC Reporting

We empower smarter business operations by connecting equipment, software, and services to protect, control and optimize assets within electrical infrastructures. The business provides customers, across various industries, with end-to-end product and service solutions ensuring the reliability and protection of their electrical infrastructure. We provide the latest industry insights and technology to develop solutions needed to meet customers evolving challenges, including innovative critical power solutions designed for high reliability and performance. Our culture is one of quality and operational excellence fueled and supported by talented people, tools and processes, and expertise.

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This role reports directly to the Senior Director of Global Accounting and is located at the OmniOn Power HQ in Plano, TX

KEY RESPONSIBILITIES:

• Lead preparation and review of SEC filings, including the Form F-1 and subsequent public-company filings.
• Own financial statements, footnote disclosures, MD&A support, disclosure checklists, XBRL support, and filing tie-out and review processes.
• Establish scalable SEC reporting processes, filing calendars, documentation standards, and management review controls.
• Ensure compliance with applicable SEC, non-GAAP, XBRL, IFRS, and U.S. public-company reporting requirements.
• Lead SEC comment letter responses and maintain audit-ready support for significant reporting and disclosure judgments.
• Own the majority of technical accounting matters, including researching complex transactions and accounting issues, developing and documenting conclusions, and drafting high-quality technical accounting memoranda for management and external audit review.
• Partner with Global Accounting and other Finance functions on complex accounting and disclosure matters impacting external reporting.
• Design and implement disclosure controls, Disclosure Committee processes, and reporting controls supporting SOX and public-company readiness.
• Serve as a primary Finance contact for external auditors, securities counsel, underwriters, financial printers, and investor relations advisors.
• Prepare reporting materials and updates for executive management, the Disclosure Committee, and Audit Committee.
• Build, lead, and develop the SEC reporting team and establish an effective close-to-file operating model.

BASIC QUALIFICATIONS:

• Bachelor’s degree in Accounting, Finance, or related field; CPA required.
• 12+ years of progressive accounting, auditing, SEC reporting, or external reporting experience, including significant leadership responsibility.
• Extensive experience preparing and reviewing SEC filings and registration statements, including Forms 10-K, 10-Q, 8-K, S-1, F-1, or equivalent.
• Strong knowledge of SEC reporting requirements, Regulation S-X/S-K, non-GAAP reporting, XBRL, and public-company reporting practices.
• Experience supporting IPO/public-company readiness, disclosure controls, SOX implementation, and Foreign Private Issuer reporting.
• Big 4 public accounting experience strongly preferred.
• Extensive experience researching complex technical accounting matters, drafting technical accounting memoranda, and developing well-supported, defensible accounting conclusions.
• Strong leadership and project management skills with the ability to manage multiple workstreams under tight deadlines.
• Executive presence and ability to partner effectively with senior leadership, Audit Committees, auditors, legal counsel, and cross-functional teams.
• Experience building and developing high-performing SEC reporting teams while remaining hands-on during IPO and initial public-company reporting cycles.
• SAP S/4HANA or comparable ERP experience preferred.